SIMEON FALK SHEYE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33246013
Kamdalen 3, 2730 Herlev
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.63 | -5.63 |
| EBIT | -5.63 | -5.63 |
| Net income from associates (fin.) | 180.00 | |
| Pre-tax profit | 174.38 | -5.63 |
| Income taxes | 1.32 | 0.26 |
| Net earnings | 175.70 | -5.36 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 80.00 | 80.00 |
| Investments total | 80.00 | 80.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 137.91 | 66.84 |
| Current deferred tax assets | 23.00 | 15.32 |
| Short term receivables total | 160.91 | 82.16 |
| Balance sheet total (assets) | 240.91 | 162.16 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Shares repurchased | 51.70 | 52.90 |
| Retained earnings | - 106.92 | 15.88 |
| Profit of the financial year | 175.70 | -5.36 |
| Shareholders equity total | 200.48 | 143.41 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 21.68 | |
| Other non-interest bearing current liabilities | 18.75 | 18.75 |
| Current liabilities total | 40.43 | 18.75 |
| Balance sheet total (liabilities) | 240.91 | 162.16 |
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